| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2837 |
| Other Expenses.1005 | Travel $2010 |
| Other Expenses.1009 | Depreciation $29396 |
| Other Expenses.1012 | Insurance $13827 |
| Other Expenses.1 | Medical supplies $22341 |
| Other Expenses.2 | Fundraising expense $11890 |
| Other Expenses.3 | Equipment/Vehicle Maintenance $11589 |
| Other Expenses.4 | Repairs and maintenance $9502 |
| Other Expenses.5 | Fuel $2605 |
| Other Expenses.6 | Equipment Rentals $636 |
| Other Expenses.7 | Licenses and permits $210 |
| Other Expenses.8 | Real Estate taxes $195 |
| Other Assets.1001 | Automobiles - Beginning $20708 Automobiles - Ending $11508 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $72928 Furniture and Fixtures - Ending $53754 |
| Other Assets.1005 | Accounts Receivable - Beginning $11539 Accounts Receivable - Ending $10345 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27888 Secured Mortgages and Notes Payable - Ending $437 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |